Service Area : Digital Twin Programme

Summary
Financial Year Payments Total £
2022 1 188.75
2023 8 16,510.09
2024 9 1,912.50
2025 4 3,247.64
Total 22 21,858.98
Showing 8 items
Date Amount £ SupplierDirectorateExpenses Type
27/09/23 7,150.00 MARINE RENEWABLES RESEARCH Regeneration Consultants Fees
13/09/23 4,995.00 ERMC LTD Regeneration Consultants Fees
06/03/24 2,850.00 MARINE RENEWABLES RESEARCH Chief Executive Consultants Fees
04/10/23 579.16 THE QUAY ARTS TRADING COMPANY LTD Regeneration Catering Purchases
07/02/24 550.00 THE QUAY ARTS TRADING COMPANY LTD Regeneration Hire of facilities
07/02/24 170.83 THE QUAY ARTS TRADING COMPANY LTD Regeneration Hire of facilities
09/08/23 138.00 FRENCH FRANKS Regeneration Catering Purchases
09/08/23 77.10 FRENCH FRANKS Regeneration Catering Purchases